Civic Intelligence

Passages

990 • Fiscal year 2021 • EIN 39-1361342

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfilePASSAGESRC.COM
PO Box 546Richland Center, WI 53581

(608) 647-8775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,710

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,172,648

Up $7,746 (+0.7%) from 2020

Net Assets

Up

$931,349

Up $66,599 (+7.7%) from 2020

Liabilities

Down

$241,299

Down $58,853 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$875,617

Down $42,126 (-4.6%) from 2020

Expenses

Down

$809,018

Down $68,851 (-7.8%) from 2020

Net Income

Up

$66,599

Up $26,725 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,028,146Liabilities 2010: $71,071Net Assets 2010: $957,0752010Assets 2011: $1,062,185Liabilities 2011: $69,295Net Assets 2011: $992,8902011Assets 2012: $1,417,103Liabilities 2012: $394,311Net Assets 2012: $1,022,7922012Assets 2013: $1,386,155Liabilities 2013: $372,885Net Assets 2013: $1,013,2702013Assets 2014: $1,337,417Liabilities 2014: $352,672Net Assets 2014: $984,7452014Assets 2015: $1,302,630Liabilities 2015: $338,834Net Assets 2015: $963,7962015Assets 2016: $1,269,454Liabilities 2016: $331,582Net Assets 2016: $937,8722016Assets 2017: $1,209,617Liabilities 2017: $299,102Net Assets 2017: $910,5152017Assets 2018: $1,170,620Liabilities 2018: $292,073Net Assets 2018: $878,5472018Assets 2019: $1,134,950Liabilities 2019: $310,074Net Assets 2019: $824,8762019Assets 2020: $1,164,902Liabilities 2020: $300,152Net Assets 2020: $864,7502020Assets 2021: $1,172,648Liabilities 2021: $241,299Net Assets 2021: $931,3492021Assets 2022: $1,218,933Liabilities 2022: $198,898Net Assets 2022: $1,020,0352022Assets 2023: $1,302,375Liabilities 2023: $169,887Net Assets 2023: $1,132,4882023Assets 2024: $1,384,194Liabilities 2024: $158,579Net Assets 2024: $1,225,6152024

Highlighted filing

2021

Assets$1,172,648
Liabilities$241,299
Net Assets$931,349
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $357,1832010Expenses 2011: $360,9442011Expenses 2012: $436,0972012Revenue 2013: $496,816Expenses 2013: $506,338Net Income 2013: -$9,5222013Revenue 2014: $514,770Expenses 2014: $543,295Net Income 2014: -$28,5252014Revenue 2015: $534,609Expenses 2015: $555,558Net Income 2015: -$20,9492015Revenue 2016: $659,161Expenses 2016: $685,085Net Income 2016: -$25,9242016Revenue 2017: $657,167Expenses 2017: $684,524Net Income 2017: -$27,3572017Revenue 2018: $693,793Expenses 2018: $722,761Net Income 2018: -$28,9682018Revenue 2019: $754,469Expenses 2019: $808,140Net Income 2019: -$53,6712019Revenue 2020: $917,743Expenses 2020: $877,869Net Income 2020: $39,8742020Revenue 2021: $875,617Expenses 2021: $809,018Net Income 2021: $66,5992021Revenue 2022: $831,711Expenses 2022: $743,025Net Income 2022: $88,6862022Revenue 2023: $886,226Expenses 2023: $773,773Net Income 2023: $112,4532023Revenue 2024: $909,581Expenses 2024: $816,454Net Income 2024: $93,1272024

Highlighted filing

2021

Revenue$875,617
Expenses$809,018
Net Income$66,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$875,689
Mission and Program Overview

Mission

The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.

To provide assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,230$931,909▼ $21,321
Cash and Non-Interest-Bearing Accounts$30,591$87,994▲ $57,403
Pledges and Grants Receivable$81,793$72,750▼ $9,043
Accounts Receivable$18,280$17,303▼ $977
Prepaid Expenses and Deferred Charges$3,579$4,812▲ $1,233
Savings and Temporary Cash Investments$29,926$840▼ $29,086
Total Assets$1,164,902$1,172,648▲ $7,746
Other Assets Total$47,503$57,040▲ $9,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,474$202,490▼ $59,984
Accounts Payable and Accrued Expenses$32,366$34,559▲ $2,193
Other Liabilities$4,000$4,250▲ $250
Deferred Revenue$1,312$0▼ $1,312
Total Liabilities$300,152$241,299▼ $58,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,011$897,601▲ $61,590
Net Assets With Donor Restrictions$28,739$33,748▲ $5,009
Total Net Assets Fund Balance$864,750$931,349▲ $66,599
Total Liabilities and Net Assets / Fund Balance$1,164,902$1,172,648▲ $7,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,193$548,134$1,349,327
Land$96,679-$96,679
Equipment$8,055$67,680$75,735
Other Land Buildings$25,982$32,893$58,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,739$5,000▲ $9-$33,748
2020$29,120-▲ $19-$28,739
2019$29,082-▲ $38-$29,120
2018$29,039-▲ $43-$29,082
2017$29,605-▲ $43-$29,039
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobertsExecutive Director (starting April 2021)FT$49,710$49,710
Joanne RauschExecutive Director (through March 2021)FT$18,316$18,316

Board Members and Trustees

NameTitle
Cindy RasmussenPresident (starting August 2021)
James F PatchPresident (through May 2021)
Marilyn MartinVice President
Kimberly MindhamDirector
Mary Collins-johnsrudDirector
Teresa SawleDirector
Patricia KaasaSecretary
Roberta SchiesserTreasurer (starting June 2021)
Julie DoudnaTreasurer (through May 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$723,821
Program Service Revenue
$142,710
Investment Income
$27
Other Revenue
$9,059
All Other Contributions
$121,038
Change in Net Assets
$66,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,544Fair Market Value
Total Noncash Contributions$33,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,689
Revenue Not Reported on Financial Statements
$-72
Revenue Not Reported on Form 990
$72,926
Other Revenue Adjustments
$-72
Total Revenue per Audited Statements
$948,615
Total Revenue per Form 990
$875,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,029
Other Expenses$276,989
Total Fundraising Expense$3,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,221$62,981-$402,202
Occupancy$92,546--$92,546
Current Officers, Directors, Trustees, and Key Employees$48,001$17,124$2,902$68,027
Office Expenses$50,334$1,649-$51,983
Depreciation Depletion$51,281--$51,281
Payroll Taxes$34,861$7,117$262$42,240
Fees for Services Other$27,015--$27,015
Other Employee Benefits$16,143$3,296$121$19,560
Travel$12,217--$12,217
Fees for Services Accounting$9,140$249-$9,389
Insurance$3,408$234-$3,642
Interest$3,239--$3,239
Advertising$905$200-$1,105
Other Expenses$6,761$2,310$173$173
All Other Expenses$25$36-$61
Total Functional Expenses$695,097$110,463$3,458$809,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,016
Expenses per Audited Statements$809,018
Total Expenses per Form 990$809,018
Expenses Not Reported on Form 990$72,998
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,975
Fundraising Direct Expenses$72
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$21,363---
Radio Show$8,056$8,056$72$7,984
Total Events$29,419$8,056$72$7,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: a draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages - a Program for Survivors of
EIN
39-1361342
Phone
6086478775
Address
PO BOX 546, RICHLAND CENTER, WI 53581

Signing Officer

Name
Shannon Roberts
Title
Executive Director
Phone
6086478775
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roberts
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
27

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the current year.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: in 2004, the organization received a contribution to estabilish the d.g. James memorial fund. The donor has stipulated that the funds shall be used to better the lives of working woment with dependent children with $25,000 of the original contribution set aside as a permanently restricted endowment fund. The maximum amount of assistance available to each applicant is $500 per year. The board of directors of the organization can approve distributions up to $10,000 per year. The funds cannot be used for general operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BED EMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISIS HELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVING APARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND, CRAWFORD, AND VERNON COUNTIES AS WELL AS NEIGHBORING GRANT, IOWA, JUNEAU AND SAUK COUNTIES WHEN NECESSARY. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE, SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTAL DISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2021: PASSAGES PROVIDED SERVICES TO 553 WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDED TO 4,337 HOTLINE AND INFORMATION AND REFERRAL CALLS. 3,544 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED TO 72 CLIENTS OF PASSAGES. 216 PERSONS RECEIVED LEGAL ADVOCACY PROVIDED BY AGENCY STAFF AND 111 PERSONS BENEFITED FROM SUPPORT GROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH MAY 2021)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THROUGH MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (STARTING AUGUST 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (STARTING JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THROUGH MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (STARTING APRIL 2021)
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IRS990/FundraisingAmt021363
IRS990/FundraisingDirectExpensesAmt072
IRS990/FundraisingGrossIncomeAmt08975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt03408
IRS990/InsuranceGrp/TotalAmt03642
IRS990/InterestGrp/ProgramServicesAmt03239
IRS990/InterestGrp/TotalAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931909
IRS990/LandBldgEquipCostOrOtherBssAmt01580616
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INC. IS TO PROVIDE SAFETY AND SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE WHILE PROMOTING PREVENTION, EDUCATION, AND INTERVENTION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202490
IRS990/NetAssetsOrFundBalancesBOYAmt0864750
IRS990/NetAssetsOrFundBalancesEOYAmt0931349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897601
IRS990/NoncashContributionsAmt033544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092546
IRS990/OccupancyGrp/TotalAmt092546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt050334
IRS990/OfficeExpensesGrp/TotalAmt051983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047503
IRS990/OtherAssetsTotalGrp/EOYAmt057040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019560
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE RENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt06761
IRS990/OtherExpensesGrp/TotalAmt014754
IRS990/OtherExpensesGrp/TotalAmt17274
IRS990/OtherExpensesGrp/TotalAmt22310
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt034861
IRS990/PayrollTaxesGrp/TotalAmt042240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04812
IRS990/PrincipalOfficerNm0SHANNON ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AJP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142710
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECT CALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142866
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24631
IRS990/PYOtherExpensesAmt0283445
IRS990/PYOtherRevenueAmt010839
IRS990/PYProgramServiceRevenueAmt0137907
IRS990/PYRevenuesLessExpensesAmt039874
IRS990/PYSalariesCompEmpBnftPaidAmt0594424
IRS990/PYTotalExpensesAmt0877869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt03104539
IRS990ScheduleA/SubstantialContributorsTotAmt036464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141003
IRS990ScheduleA/TotalSupportAmt03244173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072926
IRS990ScheduleD/DonatedServicesUseFcltsAmt072926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075735
IRS990ScheduleD/ExpensesNotReportedAmt072998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809018
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherExpensesIncludedAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,648
Liabilities
$241,299
Net assets
$931,349
Revenue
$875,617
Expenses
$809,018
Net income
$66,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.23$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.75$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.39$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.36
Peer Organizations

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